Clear-COM/RS-602
Ended Awarded Last action
- Contract number
- W9133L08F0102
- Awardee
-
Contract Video Specialists, Inc. UEI PN77VNKN83C3
- Awarding agency
-
Readiness Center
Army National Guard, Department of Defense
- Obligated
- $3,261
Award facts
- Contract value 100% obligated
- $3,260.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$875 | |
| Original award | $4,136 |
Quick answers
Who was awarded contract W9133L08F0102?
W9133L08F0102 was awarded to Contract Video Specialists, Inc. by Readiness Center (Army National Guard) on May 5, 2008.
How much is contract W9133L08F0102 worth?
The government has obligated $3,261 on W9133L08F0102.
Which agency awarded contract W9133L08F0102?
Readiness Center (Army National Guard) awarded W9133L08F0102, with funding from Air National Guard (Air Force).
Is contract W9133L08F0102 an order under another contract?
Yes. W9133L08F0102 is a delivery order under GS03F0054P, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W9133L08F0102 competed?
The extent of competition for W9133L08F0102 was full and open competition. The government received 0 offers.
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